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Project Budget / Job Order / Job Costing / PR / PO / Bills

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    • Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
    • Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
    • Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
    • PR: Internal Picking
    • Dropship: Direct Deliver to Customer
    • Partial Receive Goods
    • Partial Vendor Bills
    • Purchase Revision
    • Reporting: PO with SO
  • Common Issues and Solutions
    • Items Not Transferred from PO to Inventory
    • Unable to Load Timesheet
    • Users Unable to View Project
    • How to Add Global Discount
    • Cancel Validated PO and Stock

PR: Internal Picking

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PR: Internal Picking

Navigation:

Purchase > Purchase Requisitions

Video Guide: This video shows how to do internal picking for purchase requisitions. 
Notes: Remember to select "Internal Picking" for "Requisition Action".


For Picking Details, set the following:
Source Location: WH/Stock
Destination Location: Partner Locations/Customers
Picking Type: John Holland: Delivery Orders


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